Who We Are?
About Us
Lambodhi helps finance teams turn invoice and contract data into verified, recoverable value. We focus on Accounts Payable invoice verification: checking what was billed against what was agreed, across the full AP population—not a sample.
What we do
- Verify vendor invoices against contracts, rate cards, and pricing terms
- Identify overbilling, duplicate charges, expired rates, and pricing drift
- Deliver evidence-backed findings suitable for credits, refunds, and control fixes
Evidence-first
Every finding is tied to the invoice line item and the relevant contract or rate term. No speculative scoring. No assumptions.
Low-lift for your team
We start from exported invoice files (PDF/CSV) and your contracts/rate cards. No ERP integration required.
Outcome-focused
The deliverable is a recovery-ready report with clear evidence and amounts, enabling credits/refunds and stronger controls going forward.
How we typically start
We start with a single vendor and a recent invoice set to validate value quickly. If the sample is clean, you’ve confirmed control strength. If not, you receive a recovery-ready evidence pack.
- Select one vendor (freight, staffing, facilities, or other high-volume spend)
- Share invoices plus the applicable contract or rate card
- Receive a verified findings report
Optional commercial model: contingency-based engagement (no recovery, no fee) where appropriate.
Note: We provide invoice verification and documentation to support recoveries and controls. We do not provide legal advice.